Form 990 for tax year 2022
Filed by EAST CENTRAL MISSISSIPPI HEALTH CARE INC.
Totals
- Total revenue
- $9,546,174
- Total expenses
- $8,789,183
- Contributions and grants received
- $4,183,184
- Grants paid
- $0
- Program service revenue
- $5,296,741
- Investment income
- $66,249
- Other revenue
- $0
- Total assets, end of year
- $7,043,552
- Total liabilities, end of year
- $927,694
- Net assets or fund balances, end of year
- $6,115,858
- Program services expenses (Part IX)
- $7,604,340
- Management and general expenses
- $1,184,843
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,604,340
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,072,032
-
1f · All other contributions, gifts and grants
$111,152
-
1g · Noncash contributions included above
$111,152
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $5,296,741 · unrelated business $0 · excluded $0
-
3 · Investment income
total $66,249 · unrelated business $0 · excluded $66,249
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $475,972 · program services $413,924 · management and general $62,048 · fundraising $0
-
7 · Other salaries and wages
total $4,022,008 · program services $3,497,698 · management and general $524,310 · fundraising $0
-
8 · Pension plan contributions
total $328,355 · program services $285,551 · management and general $42,804 · fundraising $0
-
9 · Other employee benefits
total $522,954 · program services $454,781 · management and general $68,173 · fundraising $0
-
10 · Payroll taxes
total $323,450 · program services $281,285 · management and general $42,165 · fundraising $0
-
11c · Fees: accounting
total $29,386 · program services $0 · management and general $29,386 · fundraising $0
-
11g · Fees: other
total $311,843 · program services $211,679 · management and general $100,164 · fundraising $0
-
12 · Advertising and promotion
total $29,294 · program services $28,982 · management and general $312 · fundraising $0
-
13 · Office expenses
total $228,638 · program services $82,528 · management and general $146,110 · fundraising $0
-
14 · Information technology
total $323,418 · program services $272,554 · management and general $50,864 · fundraising $0
-
16 · Occupancy
total $291,652 · program services $208,728 · management and general $82,924 · fundraising $0
-
17 · Travel
total $35,932 · program services $22,606 · management and general $13,326 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $119,496 · program services $108,378 · management and general $11,118 · fundraising $0
-
23 · Insurance
total $37,130 · program services $25,991 · management and general $11,139 · fundraising $0
-
24a · Other expenses: CONTRACT 340B ADMIN & DISPENSING FEES
total $753,955 · program services $753,955 · management and general $0 · fundraising $0
-
24b · Other expenses: DRUGS & MEDICAL SUPPLIES
total $955,700 · program services $955,700 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $961,491 · end of year $940,097
-
2 · Savings and temporary cash investments
beginning of year $1,655,188 · end of year $1,949,067
-
3 · Pledges and grants receivable
end of year $27,298
-
4 · Accounts receivable
beginning of year $462,268 · end of year $471,951
-
9 · Prepaid expenses and deferred charges
beginning of year $38,018 · end of year $50,039
-
10a · Land, buildings and equipment: cost or other basis
$3,740,934
-
10b · Land, buildings and equipment: accumulated depreciation
$2,760,260
-
10c · Land, buildings and equipment, net
beginning of year $761,224 · end of year $980,674
-
11 · Investments: publicly traded securities
beginning of year $514,893 · end of year $167,808
-
12 · Investments: other securities
beginning of year $1,516,621 · end of year $2,230,704
-
13 · Investments: program-related
beginning of year $17,929 · end of year $70,245
-
15 · Other assets
end of year $155,669
-
17 · Accounts payable and accrued expenses
beginning of year $602,709 · end of year $735,287
-
19 · Deferred revenue
end of year $36,738
-
25 · Other liabilities
end of year $155,669
-
27 · Net assets without donor restrictions
beginning of year $5,324,923 · end of year $6,115,858
Mission and programs · 2022
Mission
PROVIDES PRIMARY HEALTH CARE SERVICES TO COMMUNTIY RESIDENTS OF EAST CENTRAL MISSISSIPPI.
-
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 24,800 VISITS WERE PROVIDED DURING THE YEAR.
Expenses $7,604,340 · Revenue $5,296,741
As filed on the 2022 return.
Listed in Part VII
-
Regina ComansREGINA COMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Norman CarterNORMAN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve DuettSTEVE DUETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise HawkinsDENISE HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric AdcockERIC ADCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Delie ShephardDELIE SHEPHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johnny BarnesJOHNNY BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elaine HughesELAINE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie SandersBOBBIE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy HunterTAMMY HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lachae JonesLACHAE JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin McDillJUSTIN MCDILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jill BishopJILL BISHOP
CHIEF EXECUTIVE OFFICER
- Total calculated
- $166,209
- From this org
- $137,122
- From related orgs
- $0
- Other
- $29,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,122
- Bonus
- $0
- Other
- $0
- Deferred
- $11,010
- Nontaxable benefits
- $18,077
- Filer's total
- $166,209
-
Vivian PartainVIVIAN PARTAIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $112,635
- From this org
- $95,541
- From related orgs
- $0
- Other
- $17,094
- Hours/week
- 40
-
James LockeJAMES LOCKE
MEDICAL DIRECTOR
- Total calculated
- $247,688
- From this org
- $200,689
- From related orgs
- $0
- Other
- $46,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,689
- Bonus
- $0
- Other
- $0
- Deferred
- $17,403
- Nontaxable benefits
- $29,596
- Filer's total
- $247,688
-
Kayti PowellKAYTI POWELL
NURSE PRACTITIONER
- Total calculated
- $151,805
- From this org
- $130,947
- From related orgs
- $0
- Other
- $20,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,947
- Bonus
- $0
- Other
- $0
- Deferred
- $10,298
- Nontaxable benefits
- $10,560
- Filer's total
- $151,805
-
Amanda CooleyAMANDA COOLEY
PHYSICIAN
- Total calculated
- $148,042
- From this org
- $142,551
- From related orgs
- $0
- Other
- $5,491
- Hours/week
- 40
-
Whitney TalbertWHITNEY TALBERT
PHYSICIAN
- Total calculated
- $201,557
- From this org
- $178,139
- From related orgs
- $0
- Other
- $23,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,139
- Bonus
- $0
- Other
- $0
- Deferred
- $13,842
- Nontaxable benefits
- $9,576
- Filer's total
- $201,557
-
Telitha Grant SpencerTELITHA GRANT SPENCER
PHYSICIAN
- Total calculated
- $238,482
- From this org
- $217,951
- From related orgs
- $0
- Other
- $20,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,951
- Bonus
- $0
- Other
- $0
- Deferred
- $17,097
- Nontaxable benefits
- $3,434
- Filer's total
- $238,482
-
Amber RileyAMBER RILEY
NURSE PRACTITIONER
- Total calculated
- $156,255
- From this org
- $136,230
- From related orgs
- $0
- Other
- $20,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,230
- Bonus
- $0
- Other
- $0
- Deferred
- $10,722
- Nontaxable benefits
- $9,303
- Filer's total
- $156,255
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349301522
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